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Budget Year / Version:

Services to End and Prevent Homelessness
Housing Stability Services Program

Personnel Costs & Operating Expenses

13.69MTotal
Budget
62.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7737.7637737763drill down
5954.165954160drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
52936185293618575947757594776705259649902982433628243362797992279799227737763
28430172847250268215326821534382900438290051999385199938846787086448705954160